| Executed | 14.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 40410140482019 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,516,000 |
| Amount | 9,516,000 lekë |
| Invoice description | 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 161/32 date 01.06.2018 fat nr 16 date 23.09.2019 sr 31200016 fh nr 12 date 30.09.2019 |